{"id":29675,"date":"2024-05-21T15:42:06","date_gmt":"2024-05-21T12:42:06","guid":{"rendered":"https:\/\/www.nord-vest.ro\/?p=29675"},"modified":"2026-03-17T12:56:37","modified_gmt":"2026-03-17T10:56:37","slug":"cerere-oferta-curs-planificare-activitate-audit-intern","status":"publish","type":"post","link":"https:\/\/www.nord-vest.ro\/en\/cerere-oferta-curs-planificare-activitate-audit-intern\/","title":{"rendered":"Cerere ofert\u0103 curs pentru planificarea activit\u0103\u021bii de audit intern"},"content":{"rendered":"

Regarding the acquisition of:<\/strong> Curs planificarea activit\u0103\u021bii de audit intern;
\nPurchase object:<\/strong> Professional training program;
\nCPV code:<\/strong> 80530000-8 Vocational training services;
\nPurchase object description (technical specifications):<\/strong>
\n– FORMA \/ TIPUL DE INSTRUIRE: curs online cu emiterea diplomelor de participare
\n– NUM\u0102R DE PARTICIPAN\u0162I: 3
\n– PERIOADA DESF\u0102\u0218UR\u0102RII PROGRAMULUI DE FORMARE PROFESIONAL\u0102: luna mai 2024
\n– TEMATICI ALE CURSULUI\/ COMPETEN\u0162E CERTIFICATE LA ABSOLVIRE:<\/p>\n

Planificarea activit\u0103\u021bii de audit intern:<\/strong> metodologia de elaborare a planului multianual de audit intern \u0219i a planului anual de audit intern
\nExemplu de plan multianual de audit intern \u0219i de plan anual de audit intern
\nPreg\u0103tirea misiunii de audit intern
\nElaborarea obiectivelor unei misiuni de audit intern
\nExemple pe tipuri de obiective
\nEvitarea erorilor posibile \u00een formularea obiectivelor unei misiuni
\nPrezentarea tipurilor de misiuni de asigurare.
\nCompara\u021bie \u00eentre auditul de regularitate \u0219i auditul performan\u021bei \u00een institu\u021biile publice
\nProgramarea misiunii de audit intern
\nEvaluarea riscului, managementul riscurilor
\nEvaluarea preliminar\u0103 a controlului intern
\nElaborarea testelor de audit intern
\nFormularea constat\u0103rilor, concluziilor \u0219i recomand\u0103rilor
\nElaborarea raportului de audit intern
\nValorificarea recomand\u0103rilor de audit intern
\nEvaluarea sistemului privind managementul riscului, controlului intern \u0219i guvernanta corporativ\u0103
\nExercitarea func\u021biei de audit public intern de la nivelul organului ierarhic superior.
\nDificult\u0103\u021bi, modele, direc\u021bii de ac\u021biune, studii de caz.<\/p>\n

DURATA PROGRAMULUI DE FORMARE PROFESIONAL\u0102:<\/strong> minim 16 ore<\/strong>
\nLOCUL DESF\u0102\u0218UR\u0102RII PROGRAMULUI DE FORMARE PROFESIONAL\u0102: ONLINE<\/strong>
\nValoarea estimat\u0103: 750 lei fara TVA \/ cursant<\/strong><\/p>\n

The criterion used for awarding the contract is the lowest price.<\/strong><\/p>\n

Informa\u021bii suplimetare se pot ob\u021bine de la Autoritatea Contractant\u0103: ADR Nord-Vest, sediul secundar din Cluj-Napoca, Calea Doroban\u021bilor nr. 3 , cod 400118, tel +40264431550, fax:+40 264439222, email achizitii@nord-vest.ro<\/a>, to the attention of the Public Procurement Office.<\/p>\n

Termen depunere oferte: 22.05.2024, ORA 16<\/strong><\/p>","protected":false},"excerpt":{"rendered":"

Privind achizi\u0163ia de: Curs planificarea activit\u0103\u021bii de audit intern; Obiect achizi\u0163ie: Program formare profesional\u0103; Cod CPV: 80530000-8 Servicii de formare profesional\u0103; Descriere obiect achizi\u0163ie (specifica\u0163ii tehnice): – FORMA \/ TIPUL DE INSTRUIRE: curs online cu emiterea diplomelor de participare – NUM\u0102R DE PARTICIPAN\u0162I: 3 – PERIOADA DESF\u0102\u0218UR\u0102RII PROGRAMULUI DE FORMARE PROFESIONAL\u0102: luna mai 2024 –…<\/p>","protected":false},"author":41,"featured_media":26524,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":"","beyondwords_generate_audio":"1","beyondwords_project_id":"21144","beyondwords_content_id":"a0923d0f-f1f9-4403-b37f-fdc5fd262f4f","beyondwords_preview_token":"","beyondwords_player_style":"standard","beyondwords_language_id":"","beyondwords_title_voice_id":"","beyondwords_body_voice_id":"","beyondwords_summary_voice_id":"","beyondwords_error_message":"#404: Not Found","beyondwords_disabled":"","beyondwords_delete_content":"","beyondwords_podcast_id":"a0923d0f-f1f9-4403-b37f-fdc5fd262f4f","beyondwords_hash":"","publish_post_to_speechkit":"","speechkit_hash":"","speechkit_generate_audio":"","speechkit_project_id":"","speechkit_podcast_id":"","speechkit_error_message":"","speechkit_disabled":"","speechkit_access_key":"","speechkit_error":"","speechkit_info":"","speechkit_response":"","speechkit_retries":"","speechkit_status":"","speechkit_updated_at":"","_speechkit_link":"","_speechkit_text":""},"categories":[271,119,286,250],"tags":[],"class_list":["post-29675","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-achizitii-2","category-achizitii","category-achizitiivanzare","category-achizitiinoutati"],"publishpress_future_action":{"enabled":false,"date":"2026-04-16 01:28:08","action":"change-status","newStatus":"draft","terms":[],"taxonomy":"category"},"publishpress_future_workflow_manual_trigger":{"enabledWorkflows":[]},"_links":{"self":[{"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/posts\/29675","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/users\/41"}],"replies":[{"embeddable":true,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/comments?post=29675"}],"version-history":[{"count":4,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/posts\/29675\/revisions"}],"predecessor-version":[{"id":29677,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/posts\/29675\/revisions\/29677"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/media\/26524"}],"wp:attachment":[{"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/media?parent=29675"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/categories?post=29675"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/tags?post=29675"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}